Pay for it
Apply for it
Report it
Voice it

Payment number 9137776

Paid to: SIMPLY SECURE

Date: 16/11/2010

Amount: £1,860.00

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Fees - Other Expenses

Invoice number: 15700

Description: DDL - AM - Multi Storey Car Park in Frog Lane

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council